CRev

Table Owner

Table Name

Table Comment

Table Column Name

Table Column Datatype

Table Column Comment

Table Column Is PK

Table Column Is FK

dbo

cisi_acct_info_dtl_tmp

 

guid

sql_variant

Guid

No

No

 

 

 

tran_ou

int

Transaction Organization Unit

 

 

 

 

 

tran_type

sql_variant

Tranaction  Type

 

 

 

 

 

tran_no

 

Transaction Number

 

 

 

 

 

line_no

int

Line Number

 

 

 

 

 

company_code

sql_variant

Company Code

 

 

 

 

 

fb_id

 

Finance Book Id

 

 

 

 

 

account_code

 

Account Code

 

 

 

 

 

drcr_flag

 

Debit Credit Flag

 

 

 

 

 

component_id

 

Component Id

 

 

 

 

 

txnou_id

int

Transaction Organization  Unit Id

 

 

 

 

 

bu_id

sql_variant

Business Unit Id

 

 

 

 

 

tran_date

datetime

Transaction Date

 

 

 

 

 

custsupp_code

sql_variant

Customer Supplier Code

 

 

 

 

 

acct_currency

 

Account Currency

 

 

 

 

 

TtlTranAmt

bigint

Total Transaction Amount

 

 

 

 

 

TtlBaseAmt

 

Total Base Amount

 

 

 

 

 

TtlPrlBaseAmt

 

Total Parallel Base Amount

 

 

 

 

 

auth_date

datetime

Authorized Date

 

 

 

 

 

posting_date

 

Posting Date

 

 

 

crev_account_control_tmp

 

ou_id

int

Organization Unit

Yes

 

 

 

 

fb_id

sql_variant

Finance Book Id

 

 

 

 

 

account_code

 

Account Code

 

 

 

 

 

year_code

 

Year Code

 

 

 

 

 

period_code

 

Period Code

 

 

 

 

 

run_flag

 

Run Flag

 

 

 

 

 

voucher_no

 

Voucher Number

 

 

 

 

 

timestamp

int

Time Stamp

No

 

 

 

 

currency_code

sql_variant

Currency Code

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_attach_notes

Gives the details of the notes attached

ou_id

sql_variant

Organization Unit Id

Yes

 

 

 

 

voucher_no

 

Voucher Number

 

 

 

 

 

timestamp

int

Time Stamp

No

 

 

 

 

attach_notes_desc

sql_variant

Attach Notes Description

 

 

 

 

 

voucher_status

 

Voucher Status.Values Rev-reversed,Aut-Authorized.

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_attach_notes_hist

Gives the history of the notes attached

ou_id

sql_variant

Orgnization Unit Id

Yes

 

 

 

 

voucher_no

 

Voucher Number

 

 

 

 

 

serial_no

int

Serial Number

 

 

 

 

 

timestamp

 

Time Stamp

No

 

 

 

 

attach_notes_desc

sql_variant

Attach Notes Description

 

 

 

 

 

voucher_status

 

Voucher Status.Values Rev-reversed,Aut-Authorzied.

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_fb_is_tran_post_tmp

 

guid

sql_variant

Guid

Yes

 

 

 

 

ou_id

int

Organization Unit Id

 

 

 

 

 

voucher_no

sql_variant

Voucher Number

 

 

 

 

 

voucher_serial_no

int

Voucher Serial Number

 

 

 

 

 

timestamp

 

Time Stamp

No

 

 

 

 

voucher_type

sql_variant

Voucher Type

 

 

 

 

 

voucher_date

datetime

Voucher Date

 

 

 

 

 

fb_id

sql_variant

Finance Book Id

 

 

 

 

 

account_code

 

Account Code

 

 

 

 

 

drcr_flag

 

Debit Credit Flag

 

 

 

 

 

tran_currency

 

Transaction Currency

 

 

 

 

 

tran_amount

bigint

Transaction Amount

 

 

 

 

 

exchange_rate

 

Exchange Rate

 

 

 

 

 

base_amount

 

Base Amount

 

 

 

 

 

remarks

sql_variant

Remarks

 

 

 

 

 

costcenter_code

 

Cost Center Code

 

 

 

 

 

analysis_code

 

Analysis Code

 

 

 

 

 

subanal_code

 

Subanalysis Code

 

 

 

 

 

par_exchange_rate

bigint

Parallel Exchange Rate

 

 

 

 

 

par_base_amount

 

Parallel Base Amount

 

 

 

 

 

tran_ou

int

Transaction Organization Unit

 

 

 

 

 

component_name

sql_variant

Component Name

 

 

 

 

 

bank_code

 

Bank Code

 

 

 

 

 

tran_type

 

Transaction Type

 

 

 

 

 

bu_id

 

Business Unit Id

 

 

 

 

 

company_code

 

Company Code

 

 

 

 

 

tran_date

datetime

Transaction Date

 

 

 

 

 

posting_date

 

Posting Date

 

 

 

 

 

mac_flag

sql_variant

Management Account Flag

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_hdr_tmp

 

timestamp

int

Time Stamp

 

 

 

 

 

fb_id

sql_variant

Finance Book Id

 

 

 

 

 

currency_code

 

Currency Code

 

 

 

 

 

year_code

 

Year Code

 

 

 

 

 

period_code

 

Period Code

 

 

 

 

 

account_group

 

Account Group

 

 

 

 

 

guid

 

Guid

 

 

 

 

 

simul_no

 

Simulation Number

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_rep_simuldtl_tmp

 

timestamp

int

Time Stamp

 

 

 

 

 

guid

sql_variant

Guid

 

 

 

 

 

voucher_no

 

Voucher Number

 

 

 

 

 

account_code

 

Account Code

 

 

 

 

 

exchange_rate

bigint

Exchange Rate

 

 

 

 

 

base_balance

 

Base Balance

 

 

 

 

 

rev_base_balance

 

Reverse Base Balance

 

 

 

 

 

exchgl_base

 

Exchange General Ledger base

 

 

 

 

 

exchgl_baseper

 

Exchange General Ledger base Per

 

 

 

 

 

base_drcr

sql_variant

Base Debit Credit

 

 

 

 

 

pbase_balance

bigint

Parallel Base Balance

 

 

 

 

 

rev_pbase_balance

 

Reverse Parallel Base Balance

 

 

 

 

 

exchgl_pbase

 

Exchange  General Ledger Parallel Base

 

 

 

 

 

exchgl_pbaseper

 

Exchange  General Ledger Parallel Base Per

 

 

 

 

 

pbase_drcr

sql_variant

Parallel Base Debit Credit

 

 

 

 

 

account_balance

bigint

Account Balance

 

 

 

 

 

par_exchange_rate

 

Parallel Exchange Rate

 

 

 

 

 

createdby

sql_variant

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_rep_simulhdr_tmp

 

timestamp

int

Time Stamp

 

 

 

 

 

guid

sql_variant

Guid

 

 

 

 

 

voucher_no

 

Voucher Number

 

 

 

 

 

account_code

 

Account Code

 

 

 

 

 

start_date

datetime

Start Date

 

 

 

 

 

end_date

 

End Date

 

 

 

 

 

acc_curr

sql_variant

Account Currency

 

 

 

 

 

account_desc

 

Account Description

 

 

 

 

 

ou_id

int

Organization Unit Id

 

 

 

 

 

run_flag

sql_variant

Run Flag

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

 

 

voucher_date

 

Voucher Date

 

 

 

crev_voucher_compute_tmp

 

timestamp

int

Time Stamp

 

 

 

 

 

ou_id

 

Organization Unit Id

 

 

 

 

 

voucher_no

sql_variant

Voucher Number

 

 

 

 

 

serial_no

int

Serial Number

 

 

 

 

 

account_code

sql_variant

Account Code

 

 

 

 

 

exchange_rate

bigint

Exchange Rate

 

 

 

 

 

base_balance

 

Base Balance

 

 

 

 

 

rev_base_balance

 

Reverse Base Balance

 

 

 

 

 

exchgl_base

 

Exchange  General Ledger Parallel Base

 

 

 

 

 

exchgl_baseper

 

Exchange  General Ledger Parallel Base Per

 

 

 

 

 

base_drcr

sql_variant

Base Debit Credit

 

 

 

 

 

pbase_balance

bigint

Parallel Base Balance

 

 

 

 

 

rev_pbase_balance

 

Reverse Parallel Base Balance

 

 

 

 

 

exchgl_pbase

 

Exchange  General Ledger Parallel Base

 

 

 

 

 

exchgl_pbaseper

 

Exchange  General Ledger Parallel Base Per

 

 

 

 

 

pbase_drcr

sql_variant

Parallel Base Debit Credit

 

 

 

 

 

account_balance

bigint

Account Balance

 

 

 

 

 

costcenter_code

sql_variant

Cost Center Code

 

 

 

 

 

analysis_code

 

Analysis Code

 

 

 

 

 

subanal_code

 

Subanalysis Code

 

 

 

 

 

remarks

 

Remarks

 

 

 

 

 

par_exchange_rate

bigint

Parallel Exchange Rate

 

 

 

 

 

guid

sql_variant

Guid

 

 

 

 

 

std_id

 

Standard Id

 

 

 

 

 

std_desc

 

Standard Description

 

 

 

 

 

std_notes

 

Standard Notes

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_voucher_compute_tmp_Recmp

 

timestamp

int

Time Stamp

 

 

 

 

 

ou_id

 

Organization Unit Id

 

 

 

 

 

voucher_no

sql_variant

Voucher Number

 

 

 

 

 

serial_no

int

Serial Number

 

 

 

 

 

account_code

sql_variant

Account Code

 

 

 

 

 

exchange_rate

bigint

Exchange Rate

 

 

 

 

 

base_balance

 

Base Balance

 

 

 

 

 

rev_base_balance

 

Reverse Base Balance

 

 

 

 

 

exchgl_base

 

Exchange General Ledger base

 

 

 

 

 

exchgl_baseper

 

Exchange General Ledger Base Per

 

 

 

 

 

base_drcr

sql_variant

Base Debit Credit

 

 

 

 

 

pbase_balance

bigint

Parallel Base Balance

 

 

 

 

 

rev_pbase_balance

 

Reverse Parallel Base Balance

 

 

 

 

 

exchgl_pbase

 

Exchange  General Ledger Parallel Base

 

 

 

 

 

exchgl_pbaseper

 

Exchange  General Ledger Parallel Base Per

 

 

 

 

 

pbase_drcr

sql_variant

Parallel Base Debit Credit

 

 

 

 

 

account_balance

bigint

Account Balance

 

 

 

 

 

costcenter_code

sql_variant

Cost Center Code

 

 

 

 

 

analysis_code

 

Analysis Code

 

 

 

 

 

subanal_code

 

Subanalysis Code

 

 

 

 

 

remarks

 

Remarks

 

 

 

 

 

par_exchange_rate

bigint

Parallel Exchange Rate

 

 

 

 

 

guid

sql_variant

Guid

 

 

 

 

 

std_id

 

Standard Id

 

 

 

 

 

std_desc

 

Standard Description

 

 

 

 

 

std_notes

 

Standard Notes

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created  Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_voucher_trn_dtl

Gives the voucher details

ou_id

int

Organization Unit

Yes

 

 

 

 

voucher_no

sql_variant

Voucher Number

 

 

 

 

 

voucher_serial_no

int

Voucher Serial Number

 

 

 

 

 

timestamp

 

Time Stamp

No

 

 

 

 

account_code

sql_variant

Account Code

 

 

 

 

 

exchange_rate

bigint

Exchange Rate

 

 

 

 

 

base_balance

 

Base Balance

 

 

 

 

 

rev_base_balance

 

Reverse Base Balance

 

 

 

 

 

exchgl_base

 

Exchange General Ledger base

 

 

 

 

 

exchgl_baseper

 

Exchange General Ledger base Per

 

 

 

 

 

base_drcr

sql_variant

Base Debit Credit

 

 

 

 

 

pbase_balance

bigint

Parallel Base Balance

 

 

 

 

 

rev_pbase_balance

 

Reverse Parallel Base Balance

 

 

 

 

 

exchgl_pbase

 

Exchange Parallel Base Balance

 

 

 

 

 

exchgl_pbaseper

 

Exchange Parallel Base Balance Per

 

 

 

 

 

pbase_drcr

sql_variant

Parallel Base Debit Credit

 

 

 

 

 

account_balance

bigint

Account Balance

 

 

 

 

 

costcenter_code

sql_variant

Cost Center Code

 

 

 

 

 

analysis_code

 

Analysis Code

 

 

 

 

 

subanal_code

 

Subanalysis Code

 

 

 

 

 

remarks

 

Remarks

 

 

 

 

 

par_exchange_rate

bigint

Parallel Exchange Rate

 

 

 

 

 

createdby

sql_variant

Created By

 

 

 

 

 

createddate

datetime

Created Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified Date

 

 

 

crev_voucher_trn_hdr

Gives the header information

ou_id

int

Organization Unit

Yes

 

 

 

 

voucher_no

sql_variant

Voucher Number

 

 

 

 

 

timestamp

int

Time Stamp

No

 

 

 

 

year_code

sql_variant

Year Code

 

 

 

 

 

period_code

 

Period Code

 

 

 

 

 

run_flag

 

Run Flag

 

 

 

 

 

voucher_status

 

Voucher Status.Values AUT-Authorized,REV-Reversed,RVL-Reversal

 

 

 

 

 

voucher_date

datetime

Voucher Date

 

 

 

 

 

numbering_type

sql_variant

Numbering Type

 

 

 

 

 

fb_id

 

Finance Book Id

 

 

 

 

 

currency_code

 

Currency Code

 

 

 

 

 

rev_voucher_no

 

Reverse Voucher  No

 

 

 

 

 

rev_voucher_date

datetime

Reverse Voucher  Number

 

 

 

 

 

rev_numbering_type

sql_variant

Reverse Numbering Type

 

 

 

 

 

rev_year

 

Reverse Year

 

 

 

 

 

rev_period

 

Reverse Period

 

 

 

 

 

remarks

 

Remarks

 

 

 

 

 

ref_voucher_no

 

Reference Voucher Number

 

 

 

 

 

simul_no

 

Simulation Number

 

 

 

 

 

createdby

 

Created By

 

 

 

 

 

createddate

datetime

Created  Date

 

 

 

 

 

modifiedby

sql_variant

Modified By

 

 

 

 

 

modifieddate

datetime

Modified  Date